|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONO
|
BH-50-001-008-04437700/1571
(SONO)
|
0550001000NRG24091120230354032
|
09/11/2023
|
ANIL MANJHI
|
0550001WL032426
|
ANIL MANJHI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093655
|
|
ANIL MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-008-04437700/1571
(SONO)
|
0550001000NRG24091120230354033
|
09/11/2023
|
GOLAKI DEVI
|
0550001WL032426
|
GOLAKI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093658
|
|
GOLAKI DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-008-04437700/1572
(SONO)
|
0550001000NRG24091120230354034
|
09/11/2023
|
DIVYA DEVI
|
0550001WL032426
|
DIVYA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093654
|
|
DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONO
|
BH-50-001-008-04437700/1572
(SONO)
|
0550001000NRG24091120230354035
|
09/11/2023
|
GAURI KUMARI
|
0550001WL032426
|
GAURI KUMARI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093657
|
|
GORI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
SONO
|
BH-50-001-008-04437700/819
(SONO)
|
0550001000NRG24091120230354038
|
09/11/2023
|
RINKU MANJHI
|
0550001WL032426
|
RINKU MANJHI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093656
|
|
RINKU MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-008-04437700/1569
(SONO)
|
0550001000NRG24091120230354030
|
09/11/2023
|
MANJU DEVI
|
0550001WL032426
|
MANJU DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093660
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-008-04437700/1570
(SONO)
|
0550001000NRG24091120230354031
|
09/11/2023
|
RESHMI DEVI
|
0550001WL032426
|
RESHMI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093661
|
|
RESHAMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-008-04437700/2
(SONO)
|
0550001000NRG24091120230354037
|
09/11/2023
|
DHURAPI DEVI
|
0550001WL032426
|
DHURAPI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093659
|
|
DHURAPI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-008-04437700/1568
(SONO)
|
0550001000NRG24091120230354028
|
09/11/2023
|
FULKUMARI
|
0550001WL032426
|
FULKUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093651
|
|
FUL KUMARI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-008-04437700/1569
(SONO)
|
0550001000NRG24091120230354029
|
09/11/2023
|
NEM MANJHI
|
0550001WL032426
|
NEM MANJHI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093652
|
|
NEM MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-008-04437700/2
(SONO)
|
0550001000NRG24091120230354036
|
09/11/2023
|
MURARI MANJHI
|
0550001WL032426
|
MURARI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993093653
|
|
MURARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|